Call report 2018Q4
ROLFE STATE BANK — 2018Q4
The 22 measures ROLFE STATE BANK reported to the FFIEC for 2018Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 43,329,000 | USD | evidence → |
| Total loans | 25,698,000 | USD | evidence → |
| Allowance for loan losses | 342,000 | USD | evidence → |
| Securities available for sale | 3,218,000 | USD | evidence → |
| Securities held to maturity | 6,162,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 37,356,000 | USD | evidence → |
| Interest-bearing deposits | 27,278,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,077,000 | USD | evidence → |
| Equity capital | 5,547,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,747,000 | USD | evidence → |
| Interest expense | 145,000 | USD | evidence → |
| Net interest income | 1,602,000 | USD | evidence → |
| Noninterest income | 230,000 | USD | evidence → |
| Noninterest expense | 1,265,000 | USD | evidence → |
| Provision for loan losses | 141,000 | USD | evidence → |
| Pretax income | 426,000 | USD | evidence → |
| Income tax | 21,000 | USD | evidence → |
| Net income | 405,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,626,000 | USD | evidence → |
| Total capital | 5,968,000 | USD | evidence → |
| Risk-weighted assets | 29,075,000 | USD | evidence → |